XML 63 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income (Expense) (Tables)
 9 Months Ended
Sep. 30, 2013
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Items included in other income (expense) in the Condensed Consolidated Statements of Operations are as follows:
 
Three months ended September 30,
 
Nine months ended September 30,
(dollars in thousands)
2013
 
2012
 
2013
 
2012
Gain (loss) on currency translation
$
(636
)
 
$
(374
)
 
$
(438
)
 
$
(765
)
Hedge ineffectiveness
(78
)
 
(666
)
 
(923
)
 
(436
)
Other non-operating income (expense)
8

 
845

 
271

 
842

Other income (expense)
$
(706
)
 
$
(195
)
 
$
(1,090
)
 
$
(359
)